|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BULDANA
|
MH-22-001-208-002/209
(DATTAPUR)
|
1822001000NRG24150220240199653
|
15/02/2024
|
Satish Baburao Wanere
|
1822001WL029252
|
Satish Baburao Wanere
|
00048
|
BKID0009243
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341673
|
|
SATISH BABURAO WANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BULDANA
|
MH-22-001-795-001/276
(TARADKHED)
|
1822001000NRG24150220240199672
|
15/02/2024
|
Sumit Bhaskar wagh
|
1822001WL029258
|
Sumit Bhaskar wagh
|
00048
|
BKID0009243
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341672
|
|
MR SUMIT BHASKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
3
|
BULDANA
|
MH-22-001-680-002/335
(SAGWAN)
|
1822001000NRG24150220240199662
|
15/02/2024
|
SADHANA SARAD JADHAO
|
1822001WL029255
|
SADHANA SARAD JADHAO
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341680
|
|
Mrs. SADHANA SHARAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BULDANA
|
MH-22-001-680-002/35
(SAGWAN)
|
1822001000NRG24150220240199663
|
15/02/2024
|
SATISH HARIBHAU JADHAV
|
1822001WL029255
|
SATISH HARIBHAU JADHAV
|
00051
|
MAHB0000405
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341602
|
|
SATISH HARIBHAU JADHAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
BULDANA
|
MH-22-001-329-001/141
(Irla)
|
1822001000NRG24150220240199872
|
15/02/2024
|
RAMESH DHONDIRAM BHITRE
|
1822001WL029295
|
RAMESH DHONDIRAM BHITRE
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341681
|
|
Mr. RAMESH DHONDIRAM BITHARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BULDANA
|
MH-22-001-329-001/223
(Irla)
|
1822001000NRG24150220240199873
|
15/02/2024
|
BAJIRAO NIVRUTTI WAGH
|
1822001WL029295
|
BAJIRAO NIVRUTTI WAGH
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341648
|
|
MR BAJIRAO NIVRUTI WAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BULDANA
|
MH-22-001-329-001/280
(Irla)
|
1822001000NRG24150220240199874
|
15/02/2024
|
MURALIDHAR KHANDU KHARAT
|
1822001WL029295
|
MURALIDHAR KHANDU KHARAT
|
00051
|
MAHB0000755
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341646
|
|
Mr. MURLIDHAR KHANDU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
BULDANA
|
MH-22-001-836-003/1171
(Varawand)
|
1822001000NRG24150220240199610
|
15/02/2024
|
Ankush Ramchandra Pawar
|
1822001WL029248
|
Ankush Ramchandra Pawar
|
00078
|
CNRB0005254
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341644
|
|
ANKUSH RAMCHANDRA PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-432-001/226
(KOLWAD)
|
1822001000NRG24150220240199359
|
15/02/2024
|
PARLHAD SAKHARAM KHDKE
|
1822001WL029212
|
PARLHAD SAKHARAM KHDKE
|
00089
|
CBIN0281175
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341613
|
|
Mr. PRALHAD SAKHARAM KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
BULDANA
|
MH-22-001-284-001/880
(Girda)
|
1822001000NRG24150220240199654
|
15/02/2024
|
RAMESHWAR NAMDEV LOKHANDE
|
1822001WL029253
|
RAMESHWAR NAMDEV LOKHANDE
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341685
|
|
MR RAMESHWAR NAMDEO LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BULDANA
|
MH-22-001-284-001/962
(Girda)
|
1822001000NRG24150220240199655
|
15/02/2024
|
GANESH SHIVRAM GAIKWAD
|
1822001WL029253
|
GANESH SHIVRAM GAIKWAD
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341615
|
|
Mr. GANESH SHIVRAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BULDANA
|
MH-22-001-284-001/963
(Girda)
|
1822001000NRG24150220240199656
|
15/02/2024
|
BHarati Purushottam Gaikwad
|
1822001WL029253
|
BHarati Purushottam Gaikwad
|
00089
|
CBIN0281721
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341641
|
|
Mrs. BHARTI PURUSHOTTAM GAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BULDANA
|
MH-22-001-795-001/122
(TARADKHED)
|
1822001000NRG24150220240199671
|
15/02/2024
|
DINKAR ONKAR APAR
|
1822001WL029258
|
DINKAR ONKAR APAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341608
|
|
Mr. DINAKAR ONKAR AND VANDANA DINKAR APA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BULDANA
|
MH-22-001-795-001/407
(TARADKHED)
|
1822001000NRG24150220240199673
|
15/02/2024
|
PANDURAG KONDIBA SUSAR
|
1822001WL029258
|
PANDURAG KONDIBA SUSAR
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341640
|
|
Mr. PANDURANG KONDUBA SUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BULDANA
|
MH-22-001-795-001/421
(TARADKHED)
|
1822001000NRG24150220240199674
|
15/02/2024
|
Asha Suresh Wagh
|
1822001WL029258
|
Asha Suresh Wagh
|
00089
|
CBIN0281721
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341636
|
|
Mr. ASHA SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
BULDANA
|
MH-22-001-279-002/31
(Ghatnandra)
|
1822001000NRG24150220240199325
|
15/02/2024
|
Girdhari Shivram Sor
|
1822001WL029204
|
Girdhari Shivram Sor
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341631
|
|
GIRDHAR SITARAM SOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BULDANA
|
MH-22-001-279-002/31
(Ghatnandra)
|
1822001000NRG24150220240199327
|
15/02/2024
|
Sudhakar Girdhari Sor
|
1822001WL029204
|
Sudhakar Girdhari Sor
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341642
|
|
SUDHAKAR GIRDHAR SOR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BULDANA
|
MH-22-001-577-001/218
(Palaskhed Bhatt)
|
1822001000NRG24150220240199683
|
15/02/2024
|
RAMCHNDRA RAGO NIKAJLE
|
1822001WL029260
|
RAMCHNDRA RAGO NIKAJLE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341691
|
|
Mr. RAMCHANDRA RAGHO NIKALJE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BULDANA
|
MH-22-001-577-001/68
(Palaskhed Bhatt)
|
1822001000NRG24150220240199684
|
15/02/2024
|
BHARAT DASHRATH MANDAGADE
|
1822001WL029260
|
BHARAT DASHRATH MANDAGADE
|
00089
|
CBIN0281994
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341684
|
|
Mr. BHARAT DASHRAT MANDAWGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BULDANA
|
MH-22-001-592-001/3
(Pangari)
|
1822001000NRG24150220240199658
|
15/02/2024
|
Jyoti Baban Ubarhande
|
1822001WL029254
|
Jyoti Baban Ubarhande
|
00089
|
CBIN0281994
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240341616
|
|
Mrs. JYOTI BABAN UBARHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BULDANA
|
MH-22-001-592-001/987
(Pangari)
|
1822001000NRG24150220240199660
|
15/02/2024
|
Somnath rustum gawai
|
1822001WL029254
|
Somnath rustum gawai
|
00089
|
CBIN0281994
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341589
|
|
SOMNATH RUSTUM GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
22
|
BULDANA
|
MH-22-001-836-003/1008
(Varawand)
|
1822001000NRG24150220240199608
|
15/02/2024
|
Nasir Shah Shabeer Shah
|
1822001WL029248
|
Nasir Shah Shabeer Shah
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341638
|
|
Mr. NASIR SHAH SHABBIR SHAH
|
INDIAN BANK(607105)
|
|
23
|
BULDANA
|
MH-22-001-836-003/1094
(Varawand)
|
1822001000NRG24150220240199609
|
15/02/2024
|
MANOJ SITARAM KHEDEKAR
|
1822001WL029248
|
MANOJ SITARAM KHEDEKAR
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341624
|
|
Mr. MANOJ SITARAM KHEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BULDANA
|
MH-22-001-836-003/1175
(Varawand)
|
1822001000NRG24150220240199612
|
15/02/2024
|
Arun Pralhad Jeughale
|
1822001WL029248
|
Arun Pralhad Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341627
|
|
Mr. ARUN PRALHAD JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BULDANA
|
MH-22-001-836-003/1175
(Varawand)
|
1822001000NRG24150220240199613
|
15/02/2024
|
Kokila Arun Jeughale
|
1822001WL029248
|
Kokila Arun Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341635
|
|
Mrs. KOKILA ARUN JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BULDANA
|
MH-22-001-836-003/123
(Varawand)
|
1822001000NRG24150220240199614
|
15/02/2024
|
BHIMRAO GOVINDA SARKATE
|
1822001WL029248
|
BHIMRAO GOVINDA SARKATE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341617
|
|
Mr. BHIMRAO GOVINDA SARKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BULDANA
|
MH-22-001-836-003/146
(Varawand)
|
1822001000NRG24150220240199615
|
15/02/2024
|
PANDHRINATH RAMRAO JEWGHALE
|
1822001WL029248
|
PANDHRINATH RAMRAO JEWGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341592
|
|
PANDHARINATH RAMRAO JEUGHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BULDANA
|
MH-22-001-836-003/196
(Varawand)
|
1822001000NRG24150220240199616
|
15/02/2024
|
ASHOK SAHEBRAO JEVUGHALE
|
1822001WL029248
|
ASHOK SAHEBRAO JEVUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341606
|
|
Mr. ASHOK SAHEBRAO JEUGHALE
|
INDIAN BANK(607105)
|
|
29
|
BULDANA
|
MH-22-001-836-003/202
(Varawand)
|
1822001000NRG24150220240199618
|
15/02/2024
|
KALPANA BHIMRAO JEUGHALE
|
1822001WL029248
|
KALPANA BHIMRAO JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341609
|
|
Mrs. SONALI SHANKAR JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BULDANA
|
MH-22-001-836-003/202
(Varawand)
|
1822001000NRG24150220240199617
|
15/02/2024
|
SHANKAR BHIMRAO JEUGHALE
|
1822001WL029248
|
SHANKAR BHIMRAO JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341597
|
|
Mr. SHANKAR BHIMRAO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BULDANA
|
MH-22-001-836-003/212
(Varawand)
|
1822001000NRG24150220240199619
|
15/02/2024
|
GANDHILE ATMARAM GOVINDA
|
1822001WL029248
|
GANDHILE ATMARAM GOVINDA
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341604
|
|
Mr. ATMARAM GOVINDA GANDHILE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BULDANA
|
MH-22-001-836-003/230
(Varawand)
|
1822001000NRG24150220240199620
|
15/02/2024
|
DNYANESHWAR NAMDEO JEUGHALE
|
1822001WL029248
|
DNYANESHWAR NAMDEO JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341595
|
|
Mr. DNYANESHWAR NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BULDANA
|
MH-22-001-836-003/246
(Varawand)
|
1822001000NRG24150220240199621
|
15/02/2024
|
prakash n jewghale
|
1822001WL029248
|
prakash n jewghale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341590
|
|
Mr. PRAKASH NAMDEO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BULDANA
|
MH-22-001-836-003/253
(Varawand)
|
1822001000NRG24150220240199622
|
15/02/2024
|
Dinkar g chate
|
1822001WL029248
|
Dinkar g chate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341603
|
|
Mr. DINKAR GANPAT CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BULDANA
|
MH-22-001-836-003/274
(Varawand)
|
1822001000NRG24150220240199623
|
15/02/2024
|
Anna Bhagwan Jeughale
|
1822001WL029248
|
Anna Bhagwan Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341591
|
|
Mr. Anna Bhagvan Jeughale
|
INDIAN BANK(607105)
|
|
36
|
BULDANA
|
MH-22-001-836-003/274
(Varawand)
|
1822001000NRG24150220240199624
|
15/02/2024
|
Shila Anna Jeughale
|
1822001WL029248
|
Shila Anna Jeughale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341621
|
|
Mrs. SHILABAI ANNA JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BULDANA
|
MH-22-001-836-003/35
(Varawand)
|
1822001000NRG24150220240199627
|
15/02/2024
|
DHANDAR SINDHU SANJAY
|
1822001WL029248
|
DHANDAR SINDHU SANJAY
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341690
|
|
MRS SINDHU SANJAY DHANDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BULDANA
|
MH-22-001-836-003/354
(Varawand)
|
1822001000NRG24150220240199628
|
15/02/2024
|
Mina SUresh Dhandar
|
1822001WL029248
|
Mina SUresh Dhandar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341596
|
|
Ms. Meena Suresh Dhankar
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BULDANA
|
MH-22-001-836-003/397
(Varawand)
|
1822001000NRG24150220240199629
|
15/02/2024
|
INDUBAI TUKARAM GHUBE
|
1822001WL029248
|
INDUBAI TUKARAM GHUBE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341594
|
|
INDUBAI TUKARAM GHUBE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BULDANA
|
MH-22-001-836-003/401
(Varawand)
|
1822001000NRG24150220240199630
|
15/02/2024
|
Umesh Ashok Mule
|
1822001WL029248
|
Umesh Ashok Mule
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341639
|
|
Mr. UMESH ASHOK MULEY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BULDANA
|
MH-22-001-836-003/409
(Varawand)
|
1822001000NRG24150220240199631
|
15/02/2024
|
DINKAR BHAURAO JEUGHALE
|
1822001WL029248
|
DINKAR BHAURAO JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341614
|
|
Mr. DINKAR BHAURAO JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BULDANA
|
MH-22-001-836-003/528
(Varawand)
|
1822001000NRG24150220240199632
|
15/02/2024
|
Lata Kisan Bavaskar
|
1822001WL029248
|
Lata Kisan Bavaskar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341637
|
|
Ms. LATA KISAN BAVASAKAR
|
INDIAN BANK(607105)
|
|
43
|
BULDANA
|
MH-22-001-836-003/537
(Varawand)
|
1822001000NRG24150220240199633
|
15/02/2024
|
Samadhan Laxman Chate
|
1822001WL029248
|
Samadhan Laxman Chate
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341593
|
|
Mr. SAMADHAN LAXMAN CHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BULDANA
|
MH-22-001-836-003/62
(Varawand)
|
1822001000NRG24150220240199634
|
15/02/2024
|
PRAKASH NIMBAJI JEUGHALE
|
1822001WL029248
|
PRAKASH NIMBAJI JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341692
|
|
Mr. PRAKASH NIMBAJI JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BULDANA
|
MH-22-001-836-003/64
(Varawand)
|
1822001000NRG24150220240199635
|
15/02/2024
|
manda ramehswar jeghuale
|
1822001WL029248
|
manda ramehswar jeghuale
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341605
|
|
Mrs. MANDA RAMESHWAR JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BULDANA
|
MH-22-001-836-003/76
(Varawand)
|
1822001000NRG24150220240199637
|
15/02/2024
|
DURGABI LAXMAN CHINCHOLE
|
1822001WL029248
|
DURGABI LAXMAN CHINCHOLE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341611
|
|
DURGA LAXMAN CHINCHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BULDANA
|
MH-22-001-836-003/76
(Varawand)
|
1822001000NRG24150220240199636
|
15/02/2024
|
Laxman Kundalik Chinchole
|
1822001WL029248
|
Laxman Kundalik Chinchole
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341610
|
|
LAXMAN PUNDALIK CHINCHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BULDANA
|
MH-22-001-836-003/800
(Varawand)
|
1822001000NRG24150220240199638
|
15/02/2024
|
RAHUL VILAS NAVGHRE
|
1822001WL029248
|
RAHUL VILAS NAVGHRE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341626
|
|
Master RAHUL VILAS NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BULDANA
|
MH-22-001-836-003/881
(Varawand)
|
1822001000NRG24150220240199639
|
15/02/2024
|
Ujwala Manoj Khedekar
|
1822001WL029248
|
Ujwala Manoj Khedekar
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341645
|
|
UJWALA MANOJ KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BULDANA
|
MH-22-001-836-003/93
(Varawand)
|
1822001000NRG24150220240199640
|
15/02/2024
|
SUMANB EKNATH JEUGHALE
|
1822001WL029248
|
SUMANB EKNATH JEUGHALE
|
00089
|
CBIN0282626
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341607
|
|
Mr. SUAMN EKNATH JEUGHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
51
|
BULDANA
|
MH-22-001-394-001/150
(Kesapur)
|
1822001000NRG24150220240199539
|
15/02/2024
|
DINKAR TULSHIRAM BILLARI
|
1822001WL029242
|
DINKAR TULSHIRAM BILLARI
|
00176
|
IDIB000B884
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341643
|
|
DINKAR TULASHIRAM BILARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
BULDANA
|
MH-22-001-279-002/29
(Ghatnandra)
|
1822001000NRG24150220240199324
|
15/02/2024
|
subhash uttam barade
|
1822001WL029204
|
subhash uttam barade
|
00354
|
PUNB0141710
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341586
|
|
SUBHASH UTTAMRAO BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
53
|
BULDANA
|
MH-22-001-125-001/350
(BHADOLA)
|
1822001000NRG24150220240199843
|
15/02/2024
|
PRMOD DASHRAT GAWAI
|
1822001WL029285
|
PRMOD DASHRAT GAWAI
|
00415
|
SBIN0000340
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341588
|
|
PRAMOD DASHRATH GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BULDANA
|
MH-22-001-592-001/342
(Pangari)
|
1822001000NRG24150220240199659
|
15/02/2024
|
BHASKAR KHUSHAL UBARHANDE
|
1822001WL029254
|
BHASKAR KHUSHAL UBARHANDE
|
00415
|
SBIN0000340
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341698
|
|
MR BHASKAR KHUSHALRAV UBARHANDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BULDANA
|
MH-22-001-680-002/104
(SAGWAN)
|
1822001000NRG24150220240199661
|
15/02/2024
|
LAXMI VIJAY JADHAO
|
1822001WL029255
|
LAXMI VIJAY JADHAO
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341632
|
|
MRS LAXMI VIJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
56
|
BULDANA
|
MH-22-001-220-002/1400
(DHAD)
|
1822001000NRG24150220240199646
|
15/02/2024
|
Ganesh Ashok Bodwadkar
|
1822001WL029250
|
Ganesh Ashok Bodwadkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341619
|
|
MR GANESH ASHOKRAO BODWADKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BULDANA
|
MH-22-001-220-002/1400
(DHAD)
|
1822001000NRG24150220240199647
|
15/02/2024
|
VAishali Ganesh Bodawadkar
|
1822001WL029250
|
VAishali Ganesh Bodawadkar
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341629
|
|
MS VAISHALI GANESH BODWADKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BULDANA
|
MH-22-001-220-002/1551
(DHAD)
|
1822001000NRG24150220240199648
|
15/02/2024
|
SHARAD ANANDA GUJAR
|
1822001WL029250
|
SHARAD ANANDA GUJAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341612
|
|
MR GUJAR SHARAD ANANDA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BULDANA
|
MH-22-001-220-002/1551
(DHAD)
|
1822001000NRG24150220240199649
|
15/02/2024
|
SWATI SHARAD GUJAR
|
1822001WL029250
|
SWATI SHARAD GUJAR
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341625
|
|
MRS SWATI SHARAD GUJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BULDANA
|
MH-22-001-220-002/341
(DHAD)
|
1822001000NRG24150220240199650
|
15/02/2024
|
RAMDAS BHIKAJI CHINCHOLE
|
1822001WL029250
|
RAMDAS BHIKAJI CHINCHOLE
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341689
|
|
RAMDAS BHIKAJI CHINCHOLE AND INDUBAI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
BULDANA
|
MH-22-001-222-001/162
(DHALSAVANGI)
|
1822001000NRG24150220240199675
|
15/02/2024
|
MANDA A BHAVAR
|
1822001WL029259
|
MANDA A BHAVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341686
|
|
BHAVAR MANDA ARJUN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
62
|
BULDANA
|
MH-22-001-222-001/27
(DHALSAVANGI)
|
1822001000NRG24150220240199676
|
15/02/2024
|
BEBI JAYSING PRAMESHVAR
|
1822001WL029259
|
BEBI JAYSING PRAMESHVAR
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341683
|
|
MRS BEBI JAYSING PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BULDANA
|
MH-22-001-222-001/277
(DHALSAVANGI)
|
1822001000NRG24150220240199677
|
15/02/2024
|
SANDIP LAXMAN SANAP
|
1822001WL029259
|
SANDIP LAXMAN SANAP
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341634
|
|
MR SANDIP LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
BULDANA
|
MH-22-001-222-001/315
(DHALSAVANGI)
|
1822001000NRG24150220240199679
|
15/02/2024
|
REKHA SADASHIV WAGH
|
1822001WL029259
|
REKHA SADASHIV WAGH
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341623
|
|
Mrs. REKHA SATISH WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BULDANA
|
MH-22-001-222-001/315
(DHALSAVANGI)
|
1822001000NRG24150220240199678
|
15/02/2024
|
SADASHIV LAXMAN WAGH
|
1822001WL029259
|
SADASHIV LAXMAN WAGH
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341622
|
|
MRS SADASHIV LAXMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BULDANA
|
MH-22-001-222-001/335
(DHALSAVANGI)
|
1822001000NRG24150220240199680
|
15/02/2024
|
ANIL SHANKAR HIVALE
|
1822001WL029259
|
ANIL SHANKAR HIVALE
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341688
|
|
MR ANIL SHAKAR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BULDANA
|
MH-22-001-222-001/691
(DHALSAVANGI)
|
1822001000NRG24150220240199681
|
15/02/2024
|
GAJANAN SUBASH WAGH
|
1822001WL029259
|
GAJANAN SUBASH WAGH
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341628
|
|
MR GAJANAN SUBHASH WAGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BULDANA
|
MH-22-001-222-001/818
(DHALSAVANGI)
|
1822001000NRG24150220240199682
|
15/02/2024
|
Kiran Sadashiv More
|
1822001WL029259
|
Kiran Sadashiv More
|
00415
|
SBIN0002897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341682
|
|
MR KIRAN SADASHIV MORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BULDANA
|
MH-22-001-279-001/60
(Ghatnandra)
|
1822001000NRG24150220240199333
|
15/02/2024
|
Panchafula ramdas suradkar
|
1822001WL029206
|
Panchafula ramdas suradkar
|
00415
|
SBIN0002897
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240341687
|
|
MRS PANKHABAI RAMDAS SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BULDANA
|
MH-22-001-344-001/265
(JAMB)
|
1822001000NRG24150220240199645
|
15/02/2024
|
Kanta Sanjay Sonune
|
1822001WL029249
|
Kanta Sanjay Sonune
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341620
|
|
MRS KANTA SANJAY SONUNE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BULDANA
|
MH-22-001-344-001/265
(JAMB)
|
1822001000NRG24150220240199644
|
15/02/2024
|
Sanjay Kisan Sonune
|
1822001WL029249
|
Sanjay Kisan Sonune
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341587
|
|
SANJAY KISAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BULDANA
|
MH-22-001-755-002/416
(SOEGAON)
|
1822001000NRG24150220240199665
|
15/02/2024
|
Raghunath Bhaduji Sapkal
|
1822001WL029256
|
Raghunath Bhaduji Sapkal
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341585
|
|
RAGHUNATH BAHADUJI SAPKAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
73
|
BULDANA
|
MH-22-001-755-002/68
(SOEGAON)
|
1822001000NRG24150220240199667
|
15/02/2024
|
RATAN RAGHUNATH SAPKAL
|
1822001WL029256
|
RATAN RAGHUNATH SAPKAL
|
00415
|
SBIN0002897
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341630
|
|
MR RATAN RAGHUNATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
74
|
BULDANA
|
MH-22-001-394-001/69
(Kesapur)
|
1822001000NRG24150220240199552
|
15/02/2024
|
BHANUDAS SADASHIV BILARI
|
1822001WL029242
|
BHANUDAS SADASHIV BILARI
|
00415
|
SBIN0012016
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341618
|
|
BHANUDAS SADASHIV BILARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
BULDANA
|
MH-22-001-279-001/39
(Ghatnandra)
|
1822001000NRG24150220240199317
|
15/02/2024
|
SHARDA PRAKASH SURADKAR
|
1822001WL029204
|
SHARDA PRAKASH SURADKAR
|
00415
|
SBIN0016291
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341633
|
|
MS SHARDABAI PRAKASH SURADKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
76
|
BULDANA
|
MH-22-001-394-001/113
(Kesapur)
|
1822001000NRG24150220240199533
|
15/02/2024
|
EKNATH NAMDEV GAIKWAD
|
1822001WL029242
|
EKNATH NAMDEV GAIKWAD
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341661
|
|
MR EKANATH NAMADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BULDANA
|
MH-22-001-394-001/114
(Kesapur)
|
1822001000NRG24150220240199534
|
15/02/2024
|
SAMADHAN TATHE
|
1822001WL029242
|
SAMADHAN TATHE
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341660
|
|
SAMADHAN SANTOSHRAV TATHE
|
CANARA BANK(508532)
|
|
78
|
BULDANA
|
MH-22-001-394-001/115
(Kesapur)
|
1822001000NRG24150220240199535
|
15/02/2024
|
UJAGHARE MADHUKAR NARAYAN
|
1822001WL029242
|
UJAGHARE MADHUKAR NARAYAN
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341657
|
|
MR MADHUKAR NARAYAN UJAGARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BULDANA
|
MH-22-001-394-001/120
(Kesapur)
|
1822001000NRG24150220240199536
|
15/02/2024
|
GAJANAN SITARAM BILARI
|
1822001WL029242
|
GAJANAN SITARAM BILARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341678
|
|
Mr. GAJANAN SITARAM BILARI
|
INDIAN BANK(607105)
|
|
80
|
BULDANA
|
MH-22-001-394-001/140
(Kesapur)
|
1822001000NRG24150220240199537
|
15/02/2024
|
ARVIND SUKHADEV SALVE
|
1822001WL029242
|
ARVIND SUKHADEV SALVE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341665
|
|
MR ARVIND SUKHDEV SALVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BULDANA
|
MH-22-001-394-001/140
(Kesapur)
|
1822001000NRG24150220240199538
|
15/02/2024
|
SUNITA ARVIND SALVE
|
1822001WL029242
|
SUNITA ARVIND SALVE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341662
|
|
SUNITA ARVIND SALVE
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BULDANA
|
MH-22-001-394-001/152
(Kesapur)
|
1822001000NRG24150220240199541
|
15/02/2024
|
Ganesh Panjabrao Bilari
|
1822001WL029242
|
Ganesh Panjabrao Bilari
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341666
|
|
Ganesh Sugdev Bilari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BULDANA
|
MH-22-001-394-001/152
(Kesapur)
|
1822001000NRG24150220240199540
|
15/02/2024
|
PANJABRAO SUGDEV BIRALI
|
1822001WL029242
|
PANJABRAO SUGDEV BIRALI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341664
|
|
MR PANJABRAO SUKHDEO BILARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BULDANA
|
MH-22-001-394-001/172
(Kesapur)
|
1822001000NRG24150220240199542
|
15/02/2024
|
RADHA SHRIKRUSHNA BILLARI
|
1822001WL029242
|
RADHA SHRIKRUSHNA BILLARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341667
|
|
MRS RADHA SHRIKRUSHNA BILARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BULDANA
|
MH-22-001-394-001/18
(Kesapur)
|
1822001000NRG24150220240199543
|
15/02/2024
|
MADAN SITARAM BILLARI
|
1822001WL029242
|
MADAN SITARAM BILLARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341659
|
|
MR MADAN SITARAM BILARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BULDANA
|
MH-22-001-394-001/197
(Kesapur)
|
1822001000NRG24150220240199544
|
15/02/2024
|
BHIMRAO SHAMRAO CHAVAND
|
1822001WL029242
|
BHIMRAO SHAMRAO CHAVAND
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341654
|
|
Mr. BHIMRAO SHAMRAO CHAVAND
|
INDIAN BANK(607105)
|
|
87
|
BULDANA
|
MH-22-001-394-001/197
(Kesapur)
|
1822001000NRG24150220240199545
|
15/02/2024
|
SANGITA BHIMRAO CHAVAND
|
1822001WL029242
|
SANGITA BHIMRAO CHAVAND
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341656
|
|
Mrs. Sangita Bhimrao Chavand
|
INDIAN BANK(607105)
|
|
88
|
BULDANA
|
MH-22-001-394-001/224
(Kesapur)
|
1822001000NRG24150220240199546
|
15/02/2024
|
HARIDAS DAGADU PALKAR
|
1822001WL029242
|
HARIDAS DAGADU PALKAR
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341655
|
|
Mr. HARIDAS DAGDU PALKAR
|
INDIAN BANK(607105)
|
|
89
|
BULDANA
|
MH-22-001-394-001/251
(Kesapur)
|
1822001000NRG24150220240199547
|
15/02/2024
|
SHRIKRUSHNA VIKRAM CHAVWAN
|
1822001WL029242
|
SHRIKRUSHNA VIKRAM CHAVWAN
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341653
|
|
MR SHRIKRISHNA VIKRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BULDANA
|
MH-22-001-394-001/3
(Kesapur)
|
1822001000NRG24150220240199548
|
15/02/2024
|
SANGITA RAJU BILARI
|
1822001WL029242
|
SANGITA RAJU BILARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341663
|
|
MRS SANGITA RAJU BILARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BULDANA
|
MH-22-001-394-001/311
(Kesapur)
|
1822001000NRG24150220240199549
|
15/02/2024
|
AMOL PUNDLIK BILARI
|
1822001WL029242
|
AMOL PUNDLIK BILARI
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341677
|
|
Mr. AMOL PUNDLIK BILARI
|
INDIAN BANK(607105)
|
|
92
|
BULDANA
|
MH-22-001-394-001/330
(Kesapur)
|
1822001000NRG24150220240199550
|
15/02/2024
|
Bhagvat Vikram Zalte
|
1822001WL029242
|
Bhagvat Vikram Zalte
|
00415
|
SBIN0021443
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341652
|
|
MR BHAGVAT VIKRAM ZALTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BULDANA
|
MH-22-001-394-001/46
(Kesapur)
|
1822001000NRG24150220240199551
|
15/02/2024
|
BABAN SANTOSHRAO NIKALJE
|
1822001WL029242
|
BABAN SANTOSHRAO NIKALJE
|
00415
|
SBIN0021443
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341658
|
|
Mr. Baban Santoshrav Nikalje
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
94
|
BULDANA
|
MH-22-001-793-002/102
(Tandulwadi)
|
1822001000NRG24150220240199668
|
15/02/2024
|
MEENA ANNA KHARE
|
1822001WL029257
|
MEENA ANNA KHARE
|
00462
|
UCBA0002383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341600
|
|
MEENA ANNA KHARE
|
UCO BANK(607066)
|
|
95
|
BULDANA
|
MH-22-001-793-002/28
(Tandulwadi)
|
1822001000NRG24150220240199669
|
15/02/2024
|
ALKA GAJANAN SUROSHE
|
1822001WL029257
|
ALKA GAJANAN SUROSHE
|
00462
|
UCBA0002383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341601
|
|
ALKA GAJANAN SUROSHE
|
UCO BANK(607066)
|
|
96
|
BULDANA
|
MH-22-001-793-002/73
(Tandulwadi)
|
1822001000NRG24150220240199670
|
15/02/2024
|
Varsh Ramesh Khare
|
1822001WL029257
|
Varsh Ramesh Khare
|
00462
|
UCBA0002383
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341599
|
|
VARSHA RAMDAS KHARE
|
UCO BANK(607066)
|
|
97
|
BULDANA
|
MH-22-001-836-003/276
(Varawand)
|
1822001000NRG24150220240199626
|
15/02/2024
|
RAJIV ASHRUBA AKHARE
|
1822001WL029248
|
RAJIV ASHRUBA AKHARE
|
00462
|
UCBA0002383
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341598
|
|
RAJIV ASHRUBA AKHARE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
98
|
BULDANA
|
MH-22-001-432-001/15
(KOLWAD)
|
1822001000NRG24150220240199527
|
15/02/2024
|
ARUN BHASKAR JADHAO
|
1822001WL029241
|
ARUN BHASKAR JADHAO
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341674
|
|
ARUN BHASKAR JADHAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
BULDANA
|
MH-22-001-432-001/15
(KOLWAD)
|
1822001000NRG24150220240199528
|
15/02/2024
|
DIPALI ARUN JADHAO
|
1822001WL029241
|
DIPALI ARUN JADHAO
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341670
|
|
MRS DIPALI ARUN JADHAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
BULDANA
|
MH-22-001-432-001/185
(KOLWAD)
|
1822001000NRG24150220240199529
|
15/02/2024
|
ARUN MANIKRAO KATE
|
1822001WL029241
|
ARUN MANIKRAO KATE
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341668
|
|
ARUN MANIKRAO KATE
|
UNION BANK OF INDIA(508500)
|
|
101
|
BULDANA
|
MH-22-001-432-001/226
(KOLWAD)
|
1822001000NRG24150220240199360
|
15/02/2024
|
PUSHPA PARLHAD KHDKE
|
1822001WL029212
|
PUSHPA PARLHAD KHDKE
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341671
|
|
PUSHPA PRALHAD KHADKE
|
UNION BANK OF INDIA(508500)
|
|
102
|
BULDANA
|
MH-22-001-432-001/34
(KOLWAD)
|
1822001000NRG24150220240199531
|
15/02/2024
|
ANIL BABAN GAYAKWAD
|
1822001WL029241
|
ANIL BABAN GAYAKWAD
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341675
|
|
ANIL BABAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
BULDANA
|
MH-22-001-432-001/34
(KOLWAD)
|
1822001000NRG24150220240199530
|
15/02/2024
|
LATA BABAN GAIKWAD
|
1822001WL029241
|
LATA BABAN GAIKWAD
|
00468
|
UBIN0562653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341697
|
|
LATA BABAN GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
104
|
BULDANA
|
MH-22-001-432-001/74
(KOLWAD)
|
1822001000NRG24150220240199532
|
15/02/2024
|
SHAKUNTALA JADHAV
|
1822001WL029241
|
SHAKUNTALA JADHAV
|
00468
|
UBIN0562653
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341669
|
|
SHAKUNTALA SAHEBRAO JADHAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
BULDANA
|
MH-22-001-708-003/299
(SAWALA)
|
1822001000NRG24150220240199708
|
15/02/2024
|
MILIND NAMDEV ZINE
|
1822001WL029265
|
MILIND NAMDEV ZINE
|
00468
|
UBIN0562653
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341676
|
|
MILIND NAMDEV ZINE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
106
|
BULDANA
|
MH-22-001-081-001/2
(AMBHODA)
|
1822001000NRG24150220240199651
|
15/02/2024
|
SAMADHAN LAXMAN TAYADE
|
1822001WL029251
|
SAMADHAN LAXMAN TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341679
|
|
Mr. SAMADHAN LAXMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BULDANA
|
MH-22-001-081-001/892
(AMBHODA)
|
1822001000NRG24150220240199652
|
15/02/2024
|
RAMESH RAMRAO JADHAV
|
1822001WL029251
|
RAMESH RAMRAO JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240341647
|
|
Mr. RAMESH RAMRAO JADHAO
|
INDIAN BANK(607105)
|
|
108
|
BULDANA
|
MH-22-001-702-001/945
(SAVALI)
|
1822001000NRG24150220240199877
|
15/02/2024
|
SAVITA HARSING BIBE
|
1822001WL029297
|
SAVITA HARSING BIBE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341651
|
|
SAVITA HARSING BIBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BULDANA
|
MH-22-001-755-001/421
(SOEGAON)
|
1822001000NRG24150220240199664
|
15/02/2024
|
Ananda Tukaram JAtod
|
1822001WL029256
|
Ananda Tukaram JAtod
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341649
|
|
JATOD ANANDA TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BULDANA
|
MH-22-001-755-002/556
(SOEGAON)
|
1822001000NRG24150220240199666
|
15/02/2024
|
KRISHNA BHASKAR TAYDE
|
1822001WL029256
|
KRISHNA BHASKAR TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341650
|
|
TAYDE KRUSHNA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
111
|
BULDANA
|
MH-22-001-344-001/160
(JAMB)
|
1822001000NRG24150220240199643
|
15/02/2024
|
Kasabai Kaitikrao Tathe
|
1822001WL029249
|
Kasabai Kaitikrao Tathe
|
00666
|
IDFB0040101
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240341584
|
|
Kasabai Kautikrao Tathe
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
112
|
BULDANA
|
MH-22-001-279-001/4
(Ghatnandra)
|
1822001000NRG24150220240199318
|
15/02/2024
|
LAXMI DEVRAO SURADKAR
|
1822001WL029204
|
LAXMI DEVRAO SURADKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341576
|
|
Mr. DEORAO RANU SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BULDANA
|
MH-22-001-279-002/113
(Ghatnandra)
|
1822001000NRG24150220240199319
|
15/02/2024
|
ROHIDAS DAGDU PARAMESHWAR
|
1822001WL029204
|
ROHIDAS DAGDU PARAMESHWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341696
|
|
ROHIDAS DAGDU PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BULDANA
|
MH-22-001-279-002/113
(Ghatnandra)
|
1822001000NRG24150220240199320
|
15/02/2024
|
SUNITA ROHIDAS PARMESHWAR
|
1822001WL029204
|
SUNITA ROHIDAS PARMESHWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341695
|
|
SUNITA ROHIDAS PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BULDANA
|
MH-22-001-279-002/180
(Ghatnandra)
|
1822001000NRG24150220240199321
|
15/02/2024
|
SANJAY BHIMRAO KHANNAR
|
1822001WL029204
|
SANJAY BHIMRAO KHANNAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341582
|
|
SANJAY BHIMRAO KANNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BULDANA
|
MH-22-001-279-002/184
(Ghatnandra)
|
1822001000NRG24150220240199322
|
15/02/2024
|
PANDHRI NAMDEV KANNAR
|
1822001WL029204
|
PANDHRI NAMDEV KANNAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341694
|
|
PANDHARI NAMDEO KANNAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BULDANA
|
MH-22-001-279-002/19007
(Ghatnandra)
|
1822001000NRG24150220240199323
|
15/02/2024
|
Vishnu jagdev bhusari
|
1822001WL029204
|
Vishnu jagdev bhusari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341580
|
|
VISHNU JAGDEV BHUSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BULDANA
|
MH-22-001-279-002/31
(Ghatnandra)
|
1822001000NRG24150220240199326
|
15/02/2024
|
Raghunath Girdhari sor
|
1822001WL029204
|
Raghunath Girdhari sor
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341583
|
|
RAGUNATH GIRDHAR SOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BULDANA
|
MH-22-001-279-002/63
(Ghatnandra)
|
1822001000NRG24150220240199328
|
15/02/2024
|
SUNIL SUKRACHARA SURADKAR
|
1822001WL029204
|
SUNIL SUKRACHARA SURADKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341579
|
|
SUNIL SUKRACHARYA SURADKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BULDANA
|
MH-22-001-344-001/160
(JAMB)
|
1822001000NRG24150220240199642
|
15/02/2024
|
Kautikrao Ramdas Tathe
|
1822001WL029249
|
Kautikrao Ramdas Tathe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240341581
|
|
KAUTIKRAO RAMDAS TATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BULDANA
|
MH-22-001-592-001/213
(Pangari)
|
1822001000NRG24150220240199657
|
15/02/2024
|
Sunita Shankar Ubarhande
|
1822001WL029254
|
Sunita Shankar Ubarhande
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341577
|
|
SUNITA SHANKAR UBARHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BULDANA
|
MH-22-001-836-003/1173
(Varawand)
|
1822001000NRG24150220240199611
|
15/02/2024
|
Akshay Suresh Dhandar
|
1822001WL029248
|
Akshay Suresh Dhandar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240341578
|
|
Miss. AKSHAY SURESH DHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BULDANA
|
MH-22-001-836-003/983
(Varawand)
|
1822001000NRG24150220240199641
|
15/02/2024
|
Shila Bhagwan chaware
|
1822001WL029248
|
Shila Bhagwan chaware
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240341693
|
|
SHILA BHAGWAT CHAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188370
|
188370
|
|
|
|
|
|
|
|